Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1892843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$37,694,975
Up $29,308,120 (+349%) from 2013
Net Assets
Up$32,590,500
Up $24,470,585 (+301%) from 2013
Liabilities
Up$5,104,475
Up $4,837,535 (+1812%) from 2013
Revenue
Up$13,191,307
Up $4,669,190 (+55%) from 2013
Expenses
Up$9,470,686
Up $7,132,938 (+305%) from 2013
Net Income
Down$3,720,621
Down $2,463,748 (-40%) from 2013
The foundation raises funds to support charitable activities in the various communities that rite aid corporation serves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $22,505,870 | $29,002,767 | ▲ $6,496,897 |
| Cash and Non-Interest-Bearing Accounts | $8,917,821 | $6,702,430 | ▼ $2,215,391 |
| Pledges and Grants Receivable | $1,152,617 | $1,371,700 | ▲ $219,083 |
| Total Assets | $33,032,879 | $37,694,975 | ▲ $4,662,096 |
| Other Assets Total | $456,571 | $618,078 | ▲ $161,507 |
| Liabilities | |||
| Grants Payable | $3,627,500 | $4,700,000 | ▲ $1,072,500 |
| Deferred Revenue | $469,950 | $367,200 | ▼ $102,750 |
| Accounts Payable and Accrued Expenses | $65,550 | $37,275 | ▼ $28,275 |
| Total Liabilities | $4,163,000 | $5,104,475 | ▲ $941,475 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,845,154 | $27,031,554 | ▲ $2,186,400 |
| Unrestricted Net Assets | $4,024,725 | $5,558,946 | ▲ $1,534,221 |
| Total Net Assets Fund Balance | $28,869,879 | $32,590,500 | ▲ $3,720,621 |
| Total Liabilities and Net Assets / Fund Balance | $33,032,879 | $37,694,975 | ▲ $4,662,096 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gayle Rife | Foundation Manager/assista | PT | $72,315 | $72,315 |
| Name | Title |
|---|---|
| Ken Martindale | President/director |
| Tracy Henderson | Director Charitable Giving |
| Jim Comitale | Secretary/director |
| Matt Schroeder | Treasurer/director |
| Bryan Everett | VP/director |
| Bryan Shirtliff | VP/director |
| John Learish | VP/director |
| Scott Bernard | VP/director |
| Susan Henderson | VP/director |
| Toni Montini | VP/director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,192,488 |
| Other Expenses | $278,198 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,791,488 | - | - | $8,791,488 |
| Grants to Domestic Individuals | $401,000 | - | - | $401,000 |
| Fees for Services Management | $187,542 | $40,000 | - | $227,542 |
| Fees for Services Accounting | - | $37,275 | - | $37,275 |
| Other Expenses | - | $5,480 | - | $5,480 |
| Office Expenses | - | $5,451 | - | $5,451 |
| Fees for Services Other | - | $2,450 | - | $2,450 |
| Total Functional Expenses | $9,380,030 | $90,656 | $0 | $9,470,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,387,737 |
| Expenses per Audited Statements | $9,470,686 |
| Total Expenses per Form 990 | $9,470,686 |
| Expenses Not Reported on Form 990 | $2,917,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Folds of Honor | Owasso, OK | 501(c)(3) | Fund Scholarship Program for Children of Fallen or Disabled Service Members. | $6,126,208 |
| American Red Cross | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $125,000 |
| United Way of the Capital Region | Enola, PA | 501(c)(3) | Support the Local Health and Wellness Program | $120,260 |
| American Red Cross Louisiana Capital Area | Baton Rouge, LA | 501(c)(3) | Support the Local Health and Wellness Program | $100,000 |
| Hurley Foundation | Flint, MI | 501(c)(3) | Support the Local Health and Wellness Program | $100,000 |
| American Red Cross West Virginia Region | Charleston, WV | 501(c)(3) | Support the Local Health and Wellness Program | $50,000 |
| American Red Cross of the Louisiana Region | New Orleans, LA | 501(c)(3) | Support the Local Health and Wellness Program | $50,000 |
| Nacds Foundation | Arlington, VA | 501(c)(3) | Support the Local Health and Wellness Program | $50,000 |
| Downtown Boxing Gym Youth Program | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Upstate Inc | Spartanburg, SC | 501(c)(3) | Support the Local Health and Wellness Program | $25,000 |
| American Cancer Society | Essexville, MI | 501(c)(3) | Support the Local Health and Wellness Program | $18,500 |
| Nativity School of Harrisburg | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $14,075 |
| National Down Syndrome Society | Washington, DC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Renaissance Youth Center | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| A CHILD'S PLACE | Charlotte, NC | 501(c)(3) | Support the Local Health and Wellness Program | $7,896 |
| Camp Sunshine at Sebago Lake Inc | Casco, ME | 501(c)(3) | Support the Local Health and Wellness Program | $7,662 |
| Baltimore Child Abuse Center | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $7,335 |
| A FRIEND'S HOUSE INC | Mcdonough, GA | 501(c)(3) | Support the Local Health and Wellness Program | $6,967 |
| Covenant House New York | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $6,899 |
| A Gift for Special Children | Matlock, WA | 501(c)(3) | Support the Local Health and Wellness Program | $6,861 |
| THE CHILDREN'S AID SOCIETY | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $6,347 |
| AARON'S ACRES | Lancaster, PA | 501(c)(3) | Support the Local Health and Wellness Program | $6,300 |
| A CHILD'S VOICE CHILD ADVOCACY CENTER INC | Social Circle, GA | 501(c)(3) | Support the Local Health and Wellness Program | $6,250 |
| New England Kurh Hattin Homes | Westminster, VT | 501(c)(3) | Support the Local Health and Wellness Program | $6,239 |
| Youth Violence Prevention Council | Redding, CA | 501(c)(3) | Support the Local Health and Wellness Program | $6,161 |
| Ocean of Love Inc | Toms River, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $6,153 |
| Junior Blind of America | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $6,144 |
| Anchor House | Trenton, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $6,133 |
| WYOMING VALLEY CHILDREN'S ASSOCIATION | Forty Fort, PA | 501(c)(3) | Support the Local Health and Wellness Program | $6,074 |
| CHILDREN'S CANCER ASSOCIATION | Portland, OR | 501(c)(3) | Support the Local Health and Wellness Program | $6,041 |
| MATTHEW'S HAVEN INC | Lanexa, VA | 501(c)(3) | Support the Local Health and Wellness Program | $6,036 |
| Graceful Acres | Halifax, PA | 501(c)(3) | Support the Local Health and Wellness Program | $6,030 |
| Camelot for Children Inc | Allentown, PA | 501(c)(3) | Support the Local Health and Wellness Program | $6,010 |
| Orange County Child Abuse Pevention Center | Anaheim, CA | 501(c)(3) | Support the Local Health and Wellness Program | $6,006 |
| Harrisburg Police Athletic League | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $6,003 |
| COLLINS CHILDREN'S HOME & FAMILY MINISTRIES | Seneca, SC | 501(c)(3) | Support the Local Health and Wellness Program | $6,000 |
| The Tucker Maxon Oral School | Portland, OR | 501(c)(3) | Support the Local Health and Wellness Program | $6,000 |
| HOPE'S PLACE | Ashland, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,999 |
| Autism Spectrum Counseling Center Incorporated | Montgomery, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,997 |
| Camp Good Days & Special Times Inc | Depew, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,929 |
| AMERICAN CHILDREN'S HOME | Lexington, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,865 |
| THE CHILDREN'S INSTITUTE OF PITTSBURGH | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,845 |
| Attic Youth Center | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,427 |
| ELMCREST CHILDREN'S CENTER | Syracuse, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,421 |
| Association to Benefit Children | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,414 |
| BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC | Pittsfield, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,402 |
| Burned Children Recovery Foundation | Everett, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,378 |
| Disability Action Center Inc | Fairmont, WV | 501(c)(3) | Support the Local Health and Wellness Program | $5,364 |
| Childhaven | Seattle, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,357 |
| Child & Family Services of Northwestern Michigan Inc | Traverse City, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,351 |
| Canton Ex-newsboys Association | Canton, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,334 |
| BELIEVE IN TOMORROW CHILDREN'S FOUNDATION | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,327 |
| Home of the Innocents | Louisville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,320 |
| CHILDREN'S BRAIN TUMOR FOUNDATION | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,316 |
| CHILDREN'S HOME SOCIETY OF WEST VIRGINIA | Charleston, WV | 501(c)(3) | Support the Local Health and Wellness Program | $5,316 |
| Double H Ranch | Lake Luzerne, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,312 |
| Family Support of Central Pa | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,308 |
| The Home for Little Wanderers | Boston, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,307 |
| Center for Disability Services | Albany, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,301 |
| Adaptive Sports Foundation | Windham, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,299 |
| Ennis Center for Children | Flint, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,299 |
| CHILDREN'S CRISIS TREATMENT CENTER | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,298 |
| Boys & Girls Club of Eden | Eden, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,292 |
| Kids Oneida Inc | Utica, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,289 |
| Summit Educational Resources | Getzville, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,286 |
| Family and Child Abuse Prevention Center | Toledo, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,283 |
| THE CHILDREN'S HOME SOCIETY OF NEW JERSEY | Trenton, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,282 |
| Edmarc Hospice for Children | Portsmouth, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,278 |
| KIDS' FOOD BASKET | Grand Rapids, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,276 |
| Macomb County Rotating Emergency Shelter Team | Roseville, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,264 |
| Care House of Oakland County | Pontiac, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,261 |
| Child Abuse Council of Muskegon County | Muskegon, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,260 |
| GRADY'S DECISION | Erie, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,258 |
| Bags4kids Foundation | California City, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,255 |
| Mahoosuc Kids Association | Bethel, ME | 501(c)(3) | Support the Local Health and Wellness Program | $5,255 |
| HILLSIDE CHILDREN'S CENTER | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,243 |
| American Childhood Cancer Organization Inland Northwest | Spokane, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,242 |
| Black Mountain Home for Children Youth & Families | Black Mountain, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,238 |
| Feel Better Kids Inc | Valley Stream, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,238 |
| Leg Up Farm | Mount Wolfe, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,235 |
| Mighty Writers | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,235 |
| ELE'S PLACE | Lansing, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,234 |
| Family Services of Western Pennsylvania | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,232 |
| HOMELESS CHILDREN'S EDUCATION FUND | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,230 |
| CHILDREN'S HOME OF WHEELING | Wheeling, WV | 501(c)(3) | Support the Local Health and Wellness Program | $5,228 |
| Guild for Exceptional Children | Brooklyn, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,228 |
| ATLANTA CHILDREN'S SHELTER INC | Atlanta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,227 |
| Cleveland Sight Center | Cleveland, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,224 |
| Caring Place | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,220 |
| Dcf Kids Fund | Boston, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,220 |
| Free Arts for Abused Children | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,219 |
| Mur-ci Homes Inc | Antioch, TN | 501(c)(3) | Support the Local Health and Wellness Program | $5,218 |
| ALLIANCE FOR CHILDREN'S RIGHTS | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,217 |
| Foundation for Children and Youth With Diabetes | West Jordan, UT | 501(c)(3) | Support the Local Health and Wellness Program | $5,214 |
| Equi-kids Therapeutic Riding Program | Virginia Beach, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,211 |
| JACK'S HELPING HAND INC | San Luis Obispo, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,209 |
| CHILDREN'S RECEIVING HOME OF SACRAMENTO | Sacramento, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,207 |
| Bay Area Crisis Nursery | Concord, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,204 |
| WHALEY CHIDREN'S CENTER | Flint, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,201 |
| Youth Challenge | Westlake, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,199 |
| Sarah Heinz House | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,198 |
| Central Kentucky Riding for Hope | Lexington, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,197 |
| Dragonfly Forest | Conshohocken, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,196 |
| Vanessa Behan Crisis Nursery | Spokane, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,196 |
| JEREMIAH'S PLACE | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,195 |
| Mcmahonryan Child Advocacy Center | Syracuse, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,193 |
| Western Pennsylvania School for Blind Children | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,190 |
| Holding Hope | Etters, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,188 |
| Zebra Crossings | Dover, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,183 |
| Eliada Homes Inc | Asheville, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,175 |
| Y-mot Inc | Memphis, TN | 501(c)(3) | Support the Local Health and Wellness Program | $5,174 |
| A Precious Child Inc | Broomfield, CO | 501(c)(3) | Support the Local Health and Wellness Program | $5,173 |
| Cradle Beach | Angola, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,170 |
| DOVER CHILDREN'S HOME | Dover, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,170 |
| Pathways Inc | Corning, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,169 |
| Childhood Language Center | Charleston, WV | 501(c)(3) | Support the Local Health and Wellness Program | $5,164 |
| NASHUA CHILDREN'S HOME | Nashua, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,164 |
| The Emerge Center | Baton Rouge, LA | 501(c)(3) | Support the Local Health and Wellness Program | $5,158 |
| Kennedy Krieger Institute | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,156 |
| Oasis - a Haven for Women and Children | Paterson, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,152 |
| So Love Autistic Center | Yeadon, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,151 |
| Spectrum Youth & Family Services | Burlington, VT | 501(c)(3) | Support the Local Health and Wellness Program | $5,148 |
| Elon Homes and Schools for Children | Charlotte, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,145 |
| The Matty Fund | Wakefield, RI | 501(c)(3) | Support the Local Health and Wellness Program | $5,145 |
| Hms School for Children With Cerebral Palsy | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,143 |
| The Backpack Club | London, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,141 |
| Keen Greater Dc (kids Enjoy Exercise Now) | Bethesda, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,139 |
| NOAH'S CHILDREN | Richmond, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,139 |
| CHILDREN'S FRIEND AND SERVICE | Providence, RI | 501(c)(3) | Support the Local Health and Wellness Program | $5,138 |
| Children Today | Long Beach, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,138 |
| CHILDREN'S THERAPY CLINIC INC | Charleston, WV | 501(c)(3) | Support the Local Health and Wellness Program | $5,136 |
| Cora Services | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,134 |
| For Love of Children | Dayton, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,133 |
| House of Possibilities | North Easton, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,132 |
| HAPPY TRAILS CHILDREN'S FOUNDATION | Apple Valley, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,128 |
| Renaissance Youth Center | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,128 |
| Crittenton Services Inc | Wheeling, WV | 501(c)(3) | Support the Local Health and Wellness Program | $5,127 |
| THE CHILDREN'S CENTER | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,125 |
| Birch Family Services Inc | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,123 |
| Good Shepherd Services | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,123 |
| CHILDREN'S CRISIS CENTER OF STANISLAUS COUNTY INC | Modesto, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,121 |
| Challenged Child and Friends Inc | Gainesville, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,118 |
| Homestretch Inc | Falls Church, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,116 |
| R Kids Inc | New Haven, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,113 |
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN | Bayside, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,111 |
| Dreams Go on | Hollidaysburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,109 |
| Miracle Babies | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,109 |
| Reliable Enterprises | Centralia, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,103 |
| Joshua House | Tyrone, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,100 |
| Partners for Youth With Disabilities Inc | Boston, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,098 |
| Pendleton Place for Children and Families | Greenfville, SC | 501(c)(3) | Support the Local Health and Wellness Program | $5,098 |
| All the Difference Inc | Wilmington, DE | 501(c)(3) | Support the Local Health and Wellness Program | $5,097 |
| Boys and Girls Club of Webster | Dudley, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,097 |
| Child Advocacy Center Inc | Fayetteville, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,097 |
| Boys & Girls Clubs of the North Valley | Chico, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,096 |
| EPWORTH CHILDREN'S HOME | Columbia, SC | 501(c)(3) | Support the Local Health and Wellness Program | $5,096 |
| Child Advocacy Center of the Ninth Judicial District of Tn | Lenoir City, TN | 501(c)(3) | Support the Local Health and Wellness Program | $5,089 |
| Mare Riding Center | Bakersfield, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,086 |
| Rochester Childfirst Network | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,086 |
| CHILDREN'S COVE THE CAPE & ISLANDS CHILD ADVOCACY CENTER | Barnstable, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,083 |
| Coastal Performing Arts Foundation | Grover Beach, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,083 |
| Children & Families First | Wilmington, DE | 501(c)(3) | Support the Local Health and Wellness Program | $5,082 |
| THE CHILDREN'S CENTER OF THE ANTELOPE VALLEY | Lancaster, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,081 |
| Home Start Inc | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,080 |
| SHEPHERD'S HOME INC | Mccall, ID | 501(c)(3) | Support the Local Health and Wellness Program | $5,078 |
| Covenant to Care for Children | Bloomfield, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,076 |
| Kids Center | Bend, OR | 501(c)(3) | Support the Local Health and Wellness Program | $5,076 |
| Child Guidance Center of Southern Connecticut Inc | Stamford, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,075 |
| EXCEPTIONAL PARENTS UNLIMITED INC (EPU CHILDREN'S CENTER) | Fresno, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,075 |
| Down Syndrome Association Fo Central Kentucky | Lexington, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,074 |
| Boys & Girls Clubs of Schenectady | Schenectady, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,071 |
| Miracle for Mateo | Carneys Point, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,071 |
| Savannah Speech and Hearing Center | Savannah, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,071 |
| Syracuse Silver Knight Foundation | Syracuse, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,071 |
| Center for Children Inc | Laplata, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,068 |
| Dialself Youth & Community Services | Greenfield, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,068 |
| Emilio Nares Foundation | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,068 |
| FAMILY & CHILDREN'S AID | Danbury, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,068 |
| Good Grief | Morristown, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,068 |
| MILLCREEK CHILDREN'S CENTER | Youngstown, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,066 |
| Spaulding Youth Center Foundation | Northfield, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,064 |
| Compass House | Buffalo, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,063 |
| DEIRDRE'S HOUSE | Morristown, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,062 |
| Navos | Seattle, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,062 |
| Partnership for After School Education | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,062 |
| The Autism Council of Rochester | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,061 |
| Chattanooga Autism Center | Chattanooga, TN | 501(c)(3) | Support the Local Health and Wellness Program | $5,060 |
| Thompson Child & Family Focus | Matthews, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,060 |
| CHILDREN'S FUND | San Bernardino, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,057 |
| Shore Up Inc | Salisbury, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,057 |
| Little Bit Therapeutic Ricing Center | Redmond, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,056 |
| TIMOTHY HILL CHILDREN'S RANCH | Riverhead, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,056 |
| Hero for Children | Atlanta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,053 |
| The Center for Grieving Children | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,052 |
| CHILDREN'S SERVICE CENTER OF WYOMING VALLEY INC | Wilkesbarre, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,051 |
| Child to Family Connections | Meadville, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,051 |
| Healthier Kids Foundation | San Jose, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,050 |
| Feed Lucas County Children Inc | Toledo, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,049 |
| Boys and Girls Club of Snohomish County | Lake Stevens, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,048 |
| Raemelton Therapeutic Equestrian Center | Mansfield, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,048 |
| Youth Empowerment Project | New Orleans, LA | 501(c)(3) | Support the Local Health and Wellness Program | $5,047 |
| JUDI'S PLACE FOR KIDS INC | Pikeville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,046 |
| The Carolyn E Wylie Center for Children Youth and Families | Riverside, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,044 |
| Boys and Girls Club of Chambersburg and Shippensburg | Chambersburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,042 |
| Learning Leaders | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,041 |
| CJ'S THUMBS UP FOUNDATION | Ashland, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,040 |
| The Center for Courageous Kids | Scottsville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,040 |
| Brooklyn Autism Center | Brooklyn, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,039 |
| DELAWARE VALLEY CHILDREN'S CHARITY | West Chester, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,039 |
| MISSISSIPI CHILDREN'S HOME SERVICES | Jackson, MS | 501(c)(3) | Support the Local Health and Wellness Program | $5,039 |
| THE MARYLAND SALEM CHILDREN'S TRUST INC | Frostburg, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,039 |
| Astor Services for Children & Families | Rhinebeck, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,038 |
| Henry Ford Sandcastles Grief Support Program for Children and Families | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,038 |
| Berkshire Farm Center & Services for Youth | Canaan, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,035 |
| House of Peace & Education | Cardner, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,035 |
| Feel the Warmth | Norristown, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,034 |
| MURPHY-HARPST CHILDREN'S CENTERS | Cedartown, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,033 |
| SAINT PETER'S ORPHANAGE | Denville, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,033 |
| Southside Youth Outreach | Corvallis, OR | 501(c)(3) | Support the Local Health and Wellness Program | $5,033 |
| Spruce Run-womancare Alliance | Bangor, ME | 501(c)(3) | Support the Local Health and Wellness Program | $5,033 |
| The Little Willie Center | Greenville, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,032 |
| Antelope Valley Boys & Girls Club | Palmdale, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,031 |
| Hunts Point Alliance for Children | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,031 |
| Youth for Tomorrow | Bristow, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,031 |
| America Scores New York | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,030 |
| METHODIST CHILDREN'S HOME SOCIETY | Redford, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,030 |
| Safe Inc of Schenectady | Schenectady, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,030 |
| Children Our Ultimate Investment | Van Nuys, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,029 |
| Youthserve Inc | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,029 |
| Ride to Walk Inc | Roseville, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,028 |
| Boys & Girls Club of Cypress | Cypress, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,027 |
| Celtic Charms Inc | Howell, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,027 |
| Coastal Kids Home Care | Salinas, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,027 |
| Kidsafe Ct | Rockville, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,027 |
| The Center Inc | Hemet, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,027 |
| WOLFEBORO AREA CHILDREN'S CENTER INC | Wolfeboro, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,027 |
| Girls Incorporated of Greater Atlanta | Atlanta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,026 |
| Henry & William Evans Home for Children Inc | Winchester, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,026 |
| NORTHERN CALIFORNIA CHILDREN'S THERAPY CENTER | Woodland, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,026 |
| CHARLES COUNTY CHILDREN'S AID SOCIETY | Waldorf, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,025 |
| Northeastern Child Care Services | Scranton, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,025 |
| ROSIE'S GARAGE | La Habra, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,025 |
| Community Treatment Solutions | Moorestown, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,024 |
| Youth Development Commission | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,024 |
| Inspiring Minds | Warren, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,023 |
| Lucy Daniels Center | Cary, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,023 |
| BETHANY CHILDREN'S HOME | Womelsdorf, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,022 |
| Hoffman Homes for Youth | Littlestown, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,022 |
| Ride to Give | Nyack, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,022 |
| Hands in Paw Inc | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,020 |
| Maryvale | Rosemead, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,020 |
| Kidsfirst | Roseville, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,019 |
| Special Olympics San Diego County | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,019 |
| CHILDREN'S ADVOCACY CENTER OF BRISTOLWASHINGTON COUNTY VA INC | Bristol, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,018 |
| Find the Children | Santa Monica, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,018 |
| Prevent Blindness North Carolina | Raleigh, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,017 |
| The Child Advocacy Center | Mobile, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,017 |
| Voices Together | Durham, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,017 |
| Girls Inc of Greater Lowell | Lowell, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,016 |
| Madison Square Boys & Girls Club | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,016 |
| Northeast Treatment Centers | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,016 |
| THE CHILDREN'S HOME OF READING | Reading, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,016 |
| Wings Learning Center | Redwood City, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,016 |
| Boys & Girls Clubs of the Great Lakes Bay Region | Bay City, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,015 |
| Girls Incorporated of Bristol | Bristol, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,014 |
| Speech and Language Deelopment Center | Buena Park, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,014 |
| Special Olympics Connecticut | Hamden, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,013 |
| THE DEE NORTON LOWCOUNTRY CHILDREN'S CENTER | Charleston, SC | 501(c)(3) | Support the Local Health and Wellness Program | $5,013 |
| Safe Harbor Child Advocacy Center | Fredericksburg, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,012 |
| Second Star to the Right | Bakersfield, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,012 |
| The Alcove Center for Grieving Children & Families Inc | Northfield, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,012 |
| Laraway Youth & Family Services | Johnson, VT | 501(c)(3) | Support the Local Health and Wellness Program | $5,011 |
| Nicholas Center for Autism | Port Washington, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,011 |
| Boys & Girls Club of Battle Creek | Battle Creek, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,009 |
| CHILDREN'S AID SOCIETY BRONX FAMILY CENTER | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,009 |
| Oasis Nc | Wilmington, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,009 |
| KID'S PLACE A PLACE FOR KIDS TO BE II INC | Beacon, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,008 |
| SAFEPATH CHILDREN'S ADVOCACY CENTER | Marietta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,008 |
| Summit Speech School | New Providence, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,008 |
| The Bell Center for Early Intervention Programs | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,008 |
| The Escondido Community Child Development Center | Escondido, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,008 |
| The Rose Brucia Educational Foundation | Islandia, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,008 |
| Washtenaw Area Council for Children | Ypsilanti, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,008 |
| Youth Services System Inc | Wheeling, WV | 501(c)(3) | Support the Local Health and Wellness Program | $5,008 |
| CHILDREN'S ADVOCACY CENTER OF LOWNDES COUNTY INC | Valdosta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,007 |
| Ferst Foundation for Childhood Literacy | Madison, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,007 |
| Project Hope Alliance | Costa Mesa, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,007 |
| Boys & Girls Clubs of Silicon Valley | Milpitas, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,006 |
| Inner City Youth Group | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,006 |
| My Place Teen Center | Westbrook, ME | 501(c)(3) | Support the Local Health and Wellness Program | $5,006 |
| Boys & Girls Clubs of the Western Reserve | Akron, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,005 |
| Cameron Community Ministries | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,005 |
| Heals Inc | Huntsville, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,005 |
| Kids in Crisis | Cos Cob, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,005 |
| OLIVIA'S HOUSE - A GRIEF AND LOSS CENTER FOR CHILDREN | York, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,005 |
| Shiloh House | Littleton, CO | 501(c)(3) | Support the Local Health and Wellness Program | $5,005 |
| BARBARA SINATRA CHILDREN'S CENTER | Rancho Mirage, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,004 |
| Boys & Girls Village Inc | Milford, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,004 |
| Cullman Caring for Kids | Cullman, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,004 |
| NAZARETH CHILDREN'S HOME | Rockwell, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,004 |
| Special Olympics Virginia Inc | Richmond, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,004 |
| Tlc Family Resource Center | Claremont, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,004 |
| CHILDREN'S SERVICES AUXILIARY OF VENTURA COUNTY | Ventura, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,003 |
| Captain Youth and Family Services | Clifton Park, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,003 |
| Child Abuse Prevention Council of Contra Costa County | Concord, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,003 |
| Danceability | Cheektowaga, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,003 |
| Okizu | Novato, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,003 |
| Boys & Girls Club of Burlington | Burlington, VT | 501(c)(3) | Support the Local Health and Wellness Program | $5,002 |
| Boys & Girls Clubs of Greater Concord | Concord, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,002 |
| Equi-librium Inc | Nazareth, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,002 |
| Harlan County Boys & Girls Club Inc | Harlan, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,002 |
| SOMEONE'S DAUGHTER | Elizabeth, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,002 |
| Winterspring | Medford, OR | 501(c)(3) | Support the Local Health and Wellness Program | $5,002 |
| Boys & Girls Club of Greater Haverhill | Haverhill, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| CHILDREN'S DENTAL CENTER OF GREATER LOS ANGELES | Inglewood, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| Circle of Care for Families and Children of Passaic County Inc | Woodland Park, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| Colorado Uplift | Denver, CO | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| Heal Inc | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| Hillsides | Pasadena, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| Hope Extreme Inc | Houma, LA | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| Icons | Cleveland, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| The Hub Youth Central | Langley, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| The Littlest Heroes | Solon, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| WYNONA'S HOUSE | Newark, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| Wilmington Health Access for Teens | Wilmington, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,001 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,729,250 |
| Fundraising Direct Expenses | $2,583,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $4,790,274 | $2,108,250 | $1,042,941 | $1,065,309 |
| Dreamship Balloon | $621,000 | $621,000 | $668,124 | $-47,124 |
| Total Events | $5,411,274 | $2,729,250 | $2,583,681 | $145,569 |
“All of the officers of the foundation have a business relationship through rite aid corporation with each other.”
“Rite aid corporation employees provide various management services to the foundation.”
“This question is really not applicable (rather than no) due to the fact that the organization does not have any committees with authority to act on behalf of the governing body.”
“A copy of the completed form 990 and related schedules is reviewed by the foundation treasurer, manager, and internal accounting team. The foundation manager also meets with a representative of the accounting firm that prepared the form 990 and related schedules to discuss the content and answer any questions of the review team. Final changes, if any, are then made to the form 990 and related schedules. The review team approves the final copy of the irs form 990 and related schedules and the final copy is provided to each member of the board of directors.”
“Annually every rite aid associate reviews and signs the conflict of interest policy. All members of the rite aid foundation board of directors and management team are rite aid associates.”
“These documents are available upon request and mailed to requestor.”
“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“The foundation adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. A company can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended december 31, 2016 and 2015, the foundation has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. For years before 2013, the foundation believes it is no longer subject to u.s. Federal income tax examinations or state income tax examinations in its significant state tax jurisdictions.”
“Charitable golf classic expenses netted on form 990 as fundraising event.”
“Charitable golf classic expenses netted on form 990 as fundraising event.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES. |
| IRS990/AllOtherContributionsAmt | 0 | 10238594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172148867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 HUNTER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8917821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6702430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2682024 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12920618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9192488 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125120 |
| IRS990/CYOtherExpensesAmt | 0 | 278198 |
| IRS990/CYOtherRevenueAmt | 0 | 145569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3720621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9470686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13191307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 469950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 367200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE FOUNDATION DISTRIBUTED GRANTS TO CHARITABLE ORGANIZATIONS IN THE VARIOUS COMMUNITIES IN WHICH THE RITE AID CORPORATION SERVES, AND TO ORGANIZATIONS AND INDIVIDUALS IN RESPONSE TO NATURAL DISASTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9380030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37275 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 187542 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 227542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LEARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM COMITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI MONTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN SHIRTLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAYLE RIFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 159948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 68277 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR CHARITABLE GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDATION MANAGER/ASSISTA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2682024 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2583681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2729250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 9192488 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3627500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4700000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 401000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 401000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8791488 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8791488 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15774988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28869879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32590500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 618078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1152617 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1371700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT SCHROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12877831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5471352 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52315 |
| IRS990/PYOtherExpensesAmt | 0 | 336906 |
| IRS990/PYOtherRevenueAmt | 0 | 383037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7504925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5808258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13313183 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3720621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22505870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29002767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12920618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12877831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17156290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8309576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2209300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53473615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 189195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53473615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12920618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12877831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17156290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8309576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2209300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53473615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54905190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 145569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501234 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1242380 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 333370 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2917051 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9470686 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2583681 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2583681 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 333370 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2917051 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13191307 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FOR YEARS BEFORE 2013, THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS OR STATE INCOME TAX EXAMINATIONS IN ITS SIGNIFICANT STATE TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9470686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13191307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16108358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12387737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2682024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2682024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2583681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DREAMSHIP BALLOON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4790274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 621000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5411274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2108250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 621000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2729250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 145569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 55553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 55553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1711065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1042941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 668124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 775846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 775846 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 401000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISASTER RELIEF TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 201 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6126208 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 120260 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 18500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 14075 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 7896 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7662 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7335 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6967 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6899 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6861 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 6347 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 6250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 6239 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 6161 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6153 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 6144 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 6133 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 6074 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 6041 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 6036 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 6030 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 6010 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 6006 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 6003 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 5999 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 5997 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 5929 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 5865 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 5845 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 5427 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 5421 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 5414 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 5402 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 5378 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 5364 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 5357 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 5351 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 5334 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.